Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,046,441
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,835,918
Interest
39%
Salaries & Benefits
31%
Other
30%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,580,000
$3,393,500
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,915,865
-$2,347,059
+23%
Total Revenues
$664,135
$1,046,441
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,373
$869,913
+57%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$973,909
$1,112,809
+14%
Depreciation
$0
$0
-
Other
$1,163,557
$853,196
-27%
Total Expenses
$2,691,839
$2,835,918
+5%
Net income
2023
2024
Change
Net income
-$2,027,704
-$1,789,477
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,136
$1,528,924
-7%
Admin
$1,041,703
$1,306,994
+25%
Fundraising
$0
$0
-
Total Expenses
$2,691,839
$2,835,918
+5%
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